Adtalem Global Education Inc. (ATGE)
NYSE: ATGE · IEX Real-Time Price · USD
51.40
-0.40 (-0.77%)
Mar 28, 2024, 4:00 PM EDT - Market closed

Adtalem Global Education Income Statement

Millions USD. Fiscal year is Jul - Jun.
Year 2023202220212020201920182017201620152014 2013 - 1995
Revenue
1,4511,382899.25866.431,014960.281,2081,0801,9101,923
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Revenue Growth (YoY)
4.99%53.67%3.79%-14.54%5.58%-20.50%11.84%-43.45%-0.70%-2.09%
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Cost of Revenue
648.49659.78457.91457.17471.78461.56638.25568.951,000983.44
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Gross Profit
802.34722.07441.34409.26542.06498.72569.66511.13909.89939.94
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Selling, General & Admin
586.01566.49292.48280.29359.34327.71369.04352.65708.29727.87
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Other Operating Expenses
48.1678.8338.4618.926.893.8565.122.3944.6930.8
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Operating Expenses
634.17645.32330.94299.2386.23331.56434.17355.04752.98758.67
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Operating Income
168.1776.75110.4110.07155.83167.16135.5156.09156.91181.27
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Interest Expense / Income
63.1129.3541.3719.5119.911.589.145.273.251.9
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Other Expense / Income
1.43-348.05-13.31190.837.8933.71-5.52128.66-4.7817.64
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Pretax Income
103.64295.4582.35-100.27128.05121.88131.8822.16158.44161.73
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Income Tax
10.28-15.5412.32-14.9432.8888.119.5925.3318.5427.7
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Net Income
93.36310.9970.03-85.3395.1733.77122.28-3.17139.9134.03
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Net Income Growth
-69.98%344.10%--181.82%-72.38%--4.38%25.51%
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Shares Outstanding (Basic)
45485154596163636463
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Shares Outstanding (Diluted)
464852545962----
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Shares Change
-5.76%-6.31%-4.53%-8.83%-4.74%-0.55%-0.20%-1.52%0.35%0.97%
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EPS (Basic)
2.086.431.36-1.591.630.551.93-0.052.172.09
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EPS (Diluted)
2.056.431.36-1.581.600.541.91-0.052.142.07
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EPS Growth
-68.12%372.79%--196.30%-71.73%--3.38%25.45%
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Free Cash Flow
212.7-20.45152.3274.51147.28192.57188.41180.03116.8186.21
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Free Cash Flow Per Share
4.75-0.422.971.392.523.133.012.871.832.93
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Dividend Per Share
------0.1800.3600.3600.340
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Dividend Growth
-------50.00%0%5.88%0%
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Gross Margin
55.30%52.25%49.08%47.24%53.47%51.94%47.16%47.32%47.64%48.87%
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Operating Margin
11.59%5.55%12.28%12.70%15.37%17.41%11.22%14.45%8.22%9.42%
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Profit Margin
6.43%22.51%7.79%-9.85%9.39%3.52%10.12%-0.29%7.32%6.97%
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Free Cash Flow Margin
14.66%-1.48%16.94%8.60%14.53%20.05%15.60%16.67%6.12%9.68%
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Effective Tax Rate
9.92%-5.26%14.96%-25.68%72.29%7.27%114.29%11.70%17.13%
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EBITDA
318.03611.4208.254.3188.65175.2419875.94252.24253.45
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EBITDA Margin
21.92%44.25%23.16%0.50%18.61%18.25%16.39%7.03%13.21%13.18%
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Depreciation & Amortization
151.28186.684.5485.0640.7141.7856.9748.5190.5689.82
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EBIT
166.74424.8123.71-80.76147.94133.46141.0227.43161.69163.63
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EBIT Margin
11.49%30.74%13.76%-9.32%14.59%13.90%11.67%2.54%8.47%8.51%
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Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).